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8/23/2019
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Course 111002 - Internal Control And Fraud Detection
  Course Description
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This Course is based on the electronic .pdf file(s) Internal Control And Fraud Detection
by: Delta CPE   (2014 )
Field of Study: Auditing
CPE Credit: 9 Hours
Level: Basic
Prereqs: None
State Exceptions: None
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Your Price:
Exam Only $63.00

There is no book for this course. The course is based on an electronic .pdf file which you can download now.
*Courses must be completed for CPE credit within one year of the date of
       purchase.

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Electronic Downloads:
Internal Control And Fraud Detection
by: Delta CPE, 2014, 201 pages
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Course Description:
Internal Control and Fraud Detection covers the essential tools you need to perform internal-control related services. It will take you through your clients' responsibility to design and implement programs and controls to prevent, deter, and detect fraud. It touches on internal control over financial reporting in accordance with Section 404 of the Sarbanes-Oxley Act - "Enhanced Financial Disclosures, Management Assessment of Internal Control" - which mandates sweeping changes. Additionally Section 404, in conjunction with the related SEC rules and Auditing Standard (AS) No. 5, An Audit of Internal Control Over Financial Reporting Performed in Conjunction with an Audit of Financial Statements), established by the Public Company Accounting Oversight Board (PCAOB), requires that the management of a public company and the company's independent auditor issue two new reports at the end of every fiscal year. These reports must be included in the company's annual report filed with the Securities and Exchange Commission (SEC).

Course Topics:
Key Points of Auditing Standard No. 5 Financial Statement Assertions
Auditing Objectives and Procedures SAS 99 – Consideration of Fraud
Tests of Controls Statistical Sampling
Fraud prevention Forensic Accounting and Auditing
Indicators of Financial Crime Computer Applications Checklist
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